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BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : GARAGE DISCOUNT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-08 | Public | 2019-12-31 | Complete |
| 2018-02-12 | Public | 2016-12-31 | Simplified |
| Name | GARAGE DISCOUNT |
| Siren | 818934010 |
| Closing | 2016-12-31 |
| Registry code | 1704 |
| Registration number | 727 |
| Management number | 2016B00257 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17390 La tremblade |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 192 323.00 | 192 323.00 | 192 323.00 | |
068 Receivables – Trade and related accounts | 7 127.00 | 7 127.00 | 7 127.00 | |
072 Receivables – Other | 1 507.00 | 1 507.00 | 1 507.00 | |
084 Cash | 18 438.00 | 18 438.00 | 18 438.00 | |
096 Total Current Assets + Prepaid Expenses | 219 395.00 | 219 395.00 | 219 395.00 | |
110 Total Assets | 219 395.00 | 219 395.00 | 219 395.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 38 395.00 | |||
142 Total Equity - Total I | 41 395.00 | |||
166 Suppliers and related accounts | 139 083.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 602.00 | |||
172 Other debts | 38 917.00 | |||
176 Total debts | 178 000.00 | |||
180 Liabilities Total | 219 395.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 505 012.00 | 505 012.00 | ||
218 Production of services sold - France | 7 332.00 | 7 332.00 | ||
230 Other income | 1 386.00 | 1 386.00 | ||
232 Total operating income excluding VAT | 513 731.00 | 513 731.00 | ||
234 Purchases of goods (including customs duties) | 595 044.00 | 595 044.00 | ||
236 Inventory change (goods) | -192 323.00 | -192 323.00 | ||
242 Other external expenses | 35 799.00 | 35 799.00 | ||
244 Taxes, duties and similar payments | 144.00 | 144.00 | ||
250 Staff compensation | 15 600.00 | 15 600.00 | ||
252 Social security contributions | 1 754.00 | 1 754.00 | ||
262 Other expenses | 34.00 | 34.00 | ||
264 Total operating expenses | 456 051.00 | 456 051.00 | ||
270 Operating profit | 57 679.00 | 57 679.00 | ||
300 Exceptional expenses | 9 136.00 | 9 136.00 | ||
306 Income tax's | 10 148.00 | 10 148.00 | ||
310 Profit or loss | 38 395.00 | 38 395.00 | ||
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